Paru Co., Ltd (KOSDAQ:043200)
South Korea · Delayed Price · Currency is KRW 1,018.00
-58.00 (-5.39%)
At close: Apr 20, 2026
Paru Co., Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 28,785 | 40,090 | 42,205 | 40,545 | 48,915 |
Other Revenue | -0 | - | - | - | - |
| 28,785 | 40,090 | 42,205 | 40,545 | 48,915 | |
Revenue Growth (YoY) | -28.20% | -5.01% | 4.09% | -17.11% | 18.27% |
Cost of Revenue | 21,405 | 28,338 | 34,438 | 34,995 | 37,830 |
Gross Profit | 7,380 | 11,752 | 7,767 | 5,550 | 11,086 |
Selling, General & Admin | 9,339 | 11,295 | 8,529 | 8,900 | 11,594 |
Research & Development | 321.68 | 372.97 | 652.52 | 361.47 | 1,138 |
Amortization of Goodwill & Intangibles | 32.25 | 62.21 | 7.63 | 13.17 | 20.98 |
Other Operating Expenses | 174.54 | 159.92 | 182.93 | 238.2 | 298 |
Operating Expenses | 10,142 | 11,404 | 9,660 | 7,229 | 15,262 |
Operating Income | -2,762 | 348.15 | -1,893 | -1,679 | -4,176 |
Interest Expense | -1,340 | -1,424 | -1,239 | -841.43 | -536.74 |
Interest & Investment Income | 151.19 | 138.97 | 103.43 | 57.69 | 55.44 |
Earnings From Equity Investments | - | - | 3,102 | - | - |
Currency Exchange Gain (Loss) | -38.95 | 315.23 | 16.86 | 124.38 | 142.96 |
Other Non Operating Income (Expenses) | -154.55 | 33.67 | -385.09 | -135.16 | 75.92 |
EBT Excluding Unusual Items | -4,144 | -588.31 | -294.69 | -2,474 | -4,439 |
Impairment of Goodwill | - | -400 | - | - | - |
Gain (Loss) on Sale of Investments | 4.44 | 7.44 | 17.89 | -83.19 | -181.65 |
Gain (Loss) on Sale of Assets | 10.85 | - | 0.37 | - | 704.52 |
Asset Writedown | - | - | -746.32 | -2,074 | - |
Pretax Income | -4,129 | -980.87 | -1,023 | -4,631 | -3,916 |
Income Tax Expense | 4.13 | - | 7.3 | 3.37 | 14.18 |
Earnings From Continuing Operations | -4,133 | -980.87 | -1,030 | -4,634 | -3,930 |
Minority Interest in Earnings | 20.56 | 172.56 | 30.66 | - | - |
Net Income | -4,113 | -808.31 | -999.39 | -4,634 | -3,930 |
Net Income to Common | -4,113 | -808.31 | -999.39 | -4,634 | -3,930 |
Shares Outstanding (Basic) | 42 | 43 | 42 | 42 | 40 |
Shares Outstanding (Diluted) | 42 | 43 | 42 | 42 | 40 |
Shares Change (YoY) | -1.35% | 1.79% | - | 5.71% | 2.78% |
EPS (Basic) | -98.00 | -19.00 | -23.91 | -110.88 | -99.41 |
EPS (Diluted) | -98.00 | -19.00 | -24.00 | -111.00 | -99.41 |
Free Cash Flow | -3,351 | 1,641 | -3,069 | -5,871 | -13,463 |
Free Cash Flow Per Share | -79.84 | 38.57 | -73.44 | -140.48 | -340.52 |
Gross Margin | 25.64% | 29.31% | 18.40% | 13.69% | 22.66% |
Operating Margin | -9.59% | 0.87% | -4.49% | -4.14% | -8.54% |
Profit Margin | -14.29% | -2.02% | -2.37% | -11.43% | -8.03% |
Free Cash Flow Margin | -11.64% | 4.09% | -7.27% | -14.48% | -27.52% |
EBITDA | -2,345 | 707.38 | -1,577 | -1,195 | -3,708 |
EBITDA Margin | -8.15% | 1.76% | -3.74% | -2.95% | -7.58% |
D&A For EBITDA | 416.65 | 359.23 | 316.12 | 483.95 | 468.74 |
EBIT | -2,762 | 348.15 | -1,893 | -1,679 | -4,176 |
EBIT Margin | -9.59% | 0.87% | -4.49% | -4.14% | -8.54% |
Advertising Expenses | 585.5 | 175.67 | 200.53 | 188.46 | 258.32 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.